| 30/06/25 |
112.50 |
Adult Services |
Staff Vehicle Mileage |
AMHP Team |
| 31/12/24 |
112.50 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 31/01/23 |
112.50 |
Neighbourhoods |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 31/07/23 |
112.50 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 31/08/23 |
112.50 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/09/25 |
112.50 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/03/22 |
112.48 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/05/25 |
112.42 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/05/22 |
112.42 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/01/24 |
112.42 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/06/25 |
112.35 |
Community Services |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/04/23 |
112.32 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/05/24 |
112.32 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 25/01/23 |
112.32 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 19/01/22 |
112.28 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/12/24 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/24 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/24 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/24 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 31/12/24 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 31/12/24 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 31/03/25 |
112.20 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 16/12/22 |
112.14 |
Childrens Services |
Client Expenses |
Home to College Post 16 Transport |
| 21/06/23 |
112.14 |
Childrens Services |
Client Expenses |
Home to College Post 16 Transport |
| 14/01/22 |
112.08 |
Childrens Services |
Client Expenses |
Home to College Post 16 Transport |
| 16/03/22 |
112.08 |
Childrens Services |
Client Expenses |
Home to College Post 16 Transport |
| 31/10/23 |
112.05 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/23 |
112.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/12/25 |
112.05 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/06/21 |
112.05 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |